Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,020 | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 16,000 | 10/10/2022 | OWN/2022-23/C/29 | 5,020 | ||||
12/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 120 | 12/10/2022 | OWN/2022-23/P/63 | Expenditures | 800 | 13/10/2022 | OWN/2022-23/C/28 | 5,510 | ||||
13/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,510 | 14/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,200 | |||||||
14/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,324 | 14/10/2022 | OWN/2022-23/P/64 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:47 PM. |